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Checkbook Online Vendor:
SOLID WASTE FUND
Date | Check No | Amount |
---|---|---|
1/17/2023 | 258475 | $112,592.35 |
2/24/2023 | 259355 | $126,770.40 |
3/21/2023 | 259993 | $104,419.20 |
5/2/2023 | 261001 | $117,935.40 |
6/6/2023 | 261596 | $115,161.30 |
6/20/2023 | 261949 | $132,890.70 |
7/18/2023 | 262434 | $130,758.42 |
9/5/2023 | 263200 | $135,342.70 |
9/19/2023 | 263468 | $125,598.30 |
10/17/2023 | 263903 | $106,785.40 |